GST Discussion

1

GST CREDIT AVAILABLE OR NOT

Started by Soni Ketan 08 October 2020 at 15:57

1 Replies

209 Views

Sharief Shaik 15:57

5

Itc related query

Started by Pawan Gupta 08 October 2020 at 15:22

5 Replies

266 Views

pavan mykon 15:22

6

Itc mismatched

Started by Pawan Gupta 08 October 2020 at 15:22

6 Replies

277 Views

Pawan Gupta 15:22

3

GST on Delivery Charges collected by restaurant.

Started by sukhwani keyur 08 October 2020 at 15:18

3 Replies

275 Views

Sharief Shaik 15:18

1

GST CREDIT NOTE , TAX INVOICE FORMAT

Started by NAMRATA 08 October 2020 at 14:06

1 Replies

321 Views

prasad Nilugal 14:06

1

GSTR1 QUARTER FILING OPTION NOT REFLECTING IN PORTAL

Started by mahendra sahoo 08 October 2020 at 14:04

1 Replies

106 Views

Sagar Patel 14:04

1

Gstr01 omission of sale invoice

Started by userrr 08 October 2020 at 14:01

1 Replies

132 Views

Sagar Patel 14:01

2

on reverse charge both chat and sgst charged

Started by mukesh 08 October 2020 at 13:50

2 Replies

271 Views

debora M 13:50

6

Late fee on GSTR3b for the month September 2017-8

Started by unni vijayanche 08 October 2020 at 12:53

6 Replies

212 Views

K. Sai Swaroop 12:53

2

Itc in gstr 2a

Started by AJAY KUMAR 08 October 2020 at 09:36

2 Replies

152 Views

AJAY KUMAR 09:36

1

Gst turnover exceeds in FY 2019-20 but not taken registration what is best option

Started by Sunil Singh 08 October 2020 at 08:25

1 Replies

163 Views

Anshuman Basu 08:25

3

GST on Food Delivery

Started by Siddharth Sonthalia 08 October 2020 at 08:22

3 Replies

208 Views

Anshuman Basu 08:22

6

Solution for the difference in the electronic credit ledger

Started by Sithara Mathew 08 October 2020 at 00:53

6 Replies

355 Views

Sithara Mathew 00:53

4

Mistake in selection

Started by Rupisha Agarwal 08 October 2020 at 00:08

4 Replies

205 Views

Pankaj Rawat 00:08

4

GSTPlace of supply

Started by Praveen kumar 08 October 2020 at 00:06

4 Replies

262 Views

Pankaj Rawat 00:06

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GST CREDIT AVAILABLE OR NOT

Itc related query

Itc mismatched

GST on Delivery Charges collected by restaurant.

GST CREDIT NOTE , TAX INVOICE FORMAT

GSTR1 QUARTER FILING OPTION NOT REFLECTING IN PORTAL

Gstr01 omission of sale invoice

on reverse charge both chat and sgst charged

Late fee on GSTR3b for the month September 2017-8

Itc in gstr 2a

Gst turnover exceeds in FY 2019-20 but not taken registration what is best option

GST on Food Delivery

Solution for the difference in the electronic credit ledger

Mistake in selection

GSTPlace of supply

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